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e-PayDay Go - Payroll Anytime, Anywhere
Home > Version History (Changelog) > BETA > Version 1.20 (BETA)
Version 1.20 (BETA)
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Released 22 February 2023

 

NEW!

Improvements

Issues Resolved

  • When adding a New Payee, Banking Details could not be entered, therefore not allowing the Payee to be saved.
  • Grossed Up and Reportable were not calculating correcting within Reportable Fringe Benefits (Opening/Adjustment) in the Payee Master File.
  • When an ABN was entered into Search Funds (ABN, Name or USI), a Fund Product was unable to be selected.
  • When a Fund Name was entered into Search Funds (ABN, Name or USI), a Fund Product was unable to be selected.
  • An Internal Error was displayed when attempting to Search Funds (ABN, Name or USI) without entering anything into the field before selecting Search.
  • An Internal Error was displayed when attempting to save changes to the Organisation.
  • An Internal Error was displayed when attempting to access Send STP Update and EOFY Manager.
  • An Internal Error was displayed when attempting to process a Back Payment in the pay run.
  • Gross (Salary Sacrifice) was not calculated correctly for a Payee whose Tax Treatment Code begins with RN.
  • Processing a negative Salary Sacrifice Deduction did not calculate specific components correctly.
  • Processing a Reimbursement did not calculate specific components correctly.
  • If a Payee Salary Sacrifices 100% of their pay and is left with $0.00 Net, the FAST-Bank File has been updated to exclude their banking details.
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